2024-11-11T13:31:57-06:00 2022-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2022-01-01 760676989 COOL MINISTRIES INC COOL 7135920134 PO BOX 924135 HOUSTON TX 772924135 BOYD L HARRELL EXECUTIVE DIRECTOR 2816878366 2024-06-24 1 1 ALAN W THOMPSON CPA P00855989 4234739300 2024-06-24 2022 2024-10-15 13:58:12Z BOYD L HARRELL 1807 B WOODHEAD ST HOUSTON TX 77019 199929 0 X WWW.COOLMINISTRIES.NET X 2000 TX TO SPREAD THE GOSPEL OF JESUS CHRIST 4 3 1 0 0 0 232900 199929 0 0 0 0 0 0 232900 199929 0 0 0 0 31365 28089 0 0 0 207234 155767 238599 183856 -5699 16073 35789 51097 119071 107761 -83282 -56664 X C.O.O.L. MINISTRIES' NUMBER ONE OBJECTIVE IS TO ENCOURAGE EVERY SINGLE PERSON THAT CROSSES THE THRESHOLD OF OUR LIFE TO DRAW CLOSER TO GOD AND DEVELOP A DEEPER AND MORE MEANINGFUL, INTIMATE RELATIONSHIP WITH CHRIST. WE CAN NOT HEAL ANYONE NOR CAN WE SAVE THEM, BUT WE KNOW SOMEONE WHO CAN AND THAT SOMEONE IS JESUS CHRIST WHOM WE SERVE WITH OUR WHOLE HEARTS. HELPING HURTING AND HEALING PEOPLE GET INTO THE LIVING WATER OF THE HOLY WORD OF GOD AND MEET THEIR HEATER, JESUS CHRIST, IS THE BASIS FOR EVERYTHING WE DO. 0 0 172092 C.O.O.L. MINISTRIES ASSISTS WITH INDIVIDUALS REENTERING SOCIETY AFTER BEING INCARCERATED IN COUNTY JAILS AND THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE. C.O.O.L. MINISTRIES CONSISTENTLY GOES INTO OVER 40 JAILS AND PRISONS TO MINISTER THE GOSPEL AND TEACH CLASSES TO ASSIST INDIVIDUALS BE RESTORED FROM A LIFE OF DRUG AND ALCOHOL ADDICTION. 172092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THOMPSON PRICE SCOTT ADAMS & CO 4234739300 1543 S LEE HIGHWAY CLEVELAND TN 37311 BOYD L HARRELL PRESIDENT 5.00 X X 47740 0 0 NICO GARRETT SECRETARY 1.00 X X 0 0 0 VAUGHN M BRYANT DIRECTOR 1.00 X 0 0 0 ROSALINDA ORTA DIRECTOR 1.00 X 0 0 0 EMANUEL CAIATI DIRECTOR 1.00 X 0 0 0 JAN HARRELL VICE PRESIDENT 2.00 X 0 0 0 NOE MOLINA TREASURER 1.00 X 0 0 0 47740 0 0 0 0 0 0 0 199929 199929 199929 0 0 0 X 27940 27940 149 149 2975 2975 2844 2844 795 795 1099 1099 714 714 36180 36180 1412 1412 1456 1456 2159 2159 2154 113 2041 MISSIONS AND OUTREACH 33789 33789 HOUSING ALLOWANCE EXPEN 11000 11000 EQUIPMENT RENTAL 10599 10599 CASUAL LABOR 10190 10190 38401 37766 635 183856 172092 11764 0 1029 4056 108679 61638 34760 47041 35789 51097 95200 95200 23871 12561 119071 107761 X -83282 -56664 -83282 -56664 35789 51097 X 16073 10545 X 0 0 0 X 194517 188481 197834 232890 199929 1013651 194517 188481 197834 232890 199929 1013651 0 0 0 1013651 1000 1000 194517 188481 198834 232890 199929 1014651 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108679 61638 47041 47041 884 ACCOUNTS PAYABLE 11677 12561 FORM 990, PART VI, SECTION A, LINE 2 BOYD AND JAN HARRELL HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS AND OTHER GOVERNING DOCUMENTS. THE ORGANIZATION WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION UPON A REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT WHICH CAN ALSO BE FOUND ON GUIDESTAR.ORG WITH THE FILING OF THE FORM 990 WITH THE IRS. FORM 990, PART IX, LINE 24E AUTO ALLOWANCE EXPENSE: PROGRAM SERVICE EXPENSES 8,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,594. TELEPHONE: PROGRAM SERVICE EXPENSES 6,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,461. SUPPLIES: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 2,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,916. STAFF MEETINGS AND MEALS: PROGRAM SERVICE EXPENSES 2,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260. PRINTING AND SHIPPING: PROGRAM SERVICE EXPENSES 1,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 1,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,158. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071. MAINTENANCE AND REPAIRS EQUIPMENT: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. LEASING OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. FORM 990, PART XI, LINE 9: ADJUSTMENT OF NET FUND BALANCES 10,545.